diem   Document Date Summary Context of query o0201070b.049c 1416/7 gennaio 11 Guaranty for debt for property gabelle of the Commune of Artimino. Text: ad per totam diem XXV presentis mensis o0201083.068i 1423 agosto 27 Payment for petty expenses. Text: ad per totam diem XXVI augusti 1423, o0201083.065c 1423 luglio 8 Payment for petty expenses. Text: ad per totam diem XXVI dicti mensis, o0201070.019c 1417 aprile 29 Payment for carriage and purchase of soft and hard stones. Text: ad per totam diem XXVI presentis mensis o0201070.019va 1417 aprile 29 Payment for carriage of soft stones. Text: ad per totam diem XXVI presentis mensis o0201070.019e 1417 aprile 29 Payment for the carriage of hard stones. Text: ad per totam diem XXVI presentis mensis o0201070.019vc 1417 aprile 29 Payment for the purchase of stones. Text: ad per totam diem XXVI presentis mensis o0201070.019d 1417 aprile 29 Payment for towloads. Text: ad per totam diem XXVI presentis mensis o0201074.035vd 1418 agosto 31 Payment for petty expenses. Text: ad per totam diem XXVII presentis mensis o0201070.023b 1417 giugno 2 Payment for petty expenses. Text: ad per totam diem XXVIIII maii 1417, o0201083.071va 1423 dicembre 9 Balance of payment for supply of fir lumber. Text: ad per totam diem 3 decenbris 1423, o0201071.003a 1417 luglio 9 Payment for the purchase of soft and hard stones. Text: ad per totam diem 8 iulii 1417 o0201084.046e 1424 aprile 11 Payment for supply of mortar. Text: ad per totam diem 12 aprilis 1424 o0201082.069vd 1423 marzo 30 Payment for hauling lumber out of the water and transporting it. Text: ad per totam diem 12 februarii dicti o0201070.024vb 1417 giugno 14 Payment for removing earth. Text: ad per totam diem 14 aprilis 1417 o0201083.067f 1423 agosto 16 Payment for transport of lumber. Text: ad per totam diem 14 iulii 1423 o0201083.067g 1423 agosto 16 Payment for transport of lumber. Text: ad per totam diem 14 iulii 1423 o0201085.043vf 1424 dicembre 9 Payment for the purchase of mortar. Text: ad per totam diem 14 iunii 1424 o0201085.044a 1424 dicembre 9 Payment for the purchase of mortar. Text: ad per totam diem 14 iunii 1424 o0201085.044c 1424 dicembre 9 Payment for the purchase of mortar. Text: ad per totam diem 14 iunii 1424 o0201084.040vc 1423/4 gennaio 4 Payment for pulling rafts of lumber out of the Arno and its transport. Text: ad per totam diem 15 decenbris 1423 o0201075.028b 1419 maggio 12 Letter to the rectors and officials of the countryside and Florentine district in order that they follow the instructions of the debt collectors. Text: ad per totam diem 15 iunii proxime o0201072.021b 1417/8 febbraio 18 Payment for removing earth. Text: ad per totam diem 15 presentis mensis o0201075.048va 1419 aprile 22 Payment for various expenditures. Text: ad per totam diem 15 presentis mensis o0201072.021i 1417/8 febbraio 18 Payment for removing earth. Text: ad per totam diem 16 februarii presentis, o0201084.043vb 1423/4 febbraio 23 Payment for transport of large sandstone blocks. Text: ad per totam diem 17, detento denarios o0201086.047vc 1425 aprile 17 Payment to cooper. Text: ad per totam diem 17 aprilis 1425, o0201082.066b 1422/3 febbraio 15 Payment for the purchase of roof tiles. Text: ad per totam diem 17 decenbris ad o0201081.075a 1422 ottobre 7 Payment for petty expenses. Text: ad per totam diem 17 dicti mensis o0201073.005e 1418 aprile 18 Payment for transport of lumber. Text: ad per totam diem 17 dicti mensis o0201084.043e 1423/4 febbraio 23 Payment for transport of large sandstone blocks for the cupola. Text: ad per totam diem 17 februarii 1423 o0201082.069vg 1423 marzo 30 Payment for supply of mortar. Text: ad per totam diem 17 martii 1422 o0201082.070c 1423 marzo 30 Payment for supply of mortar. Text: ad per totam diem 17 martii 1422 o0201082.069d 1422/3 marzo 23 Payment for removing earth. Text: ad per totam diem 17 martii 1422, o0201082.070b 1423 marzo 30 Payment for supply of mortar. Text: ad per totam diem 17 martii ad o0201082.070e 1423 marzo 30 Payment for supply of mortar. Text: ad per totam diem 17 mensis martii o0201082.074vl 1423 maggio 22 Payment for the purchase of hardware. Text: ad per totam diem 17 presentis mensis o0201082.069va 1423 marzo 30 Payment for the purchase of mortar. Text: ad per totam diem 17 presentis mensis o0201073.010c 1418 maggio 13 Payment for transport of lumber. Text: ad per totam diem 18 aprilis 1418, o0201084.041e 1423/4 gennaio 4 Payment for supply of mortar. Text: ad per totam diem 18 decenbris 1423 o0201084.041b 1423/4 gennaio 4 Payment for carriage of large sandstone blocks. Text: ad per totam diem 18 decenbris, detento o0201083.067c 1423 agosto 16 Payment for supply of mortar. Text: ad per totam diem 19 dicti mensis o0201083.066vb 1423 agosto 16 Payment for carriage of sandstone blocks. Text: ad per totam diem 19 iunii 1423 o0201083.066vh 1423 agosto 16 Payment to carter for carriage of sandstone blocks. Text: ad per totam diem 19 iunii a o0201083.066d 1423 agosto 16 Payment for carriage of sandstone blocks. Text: ad per totam (diem) 19 iunii ad o0201083.066vi 1423 agosto 16 Payment for supply of mortar. Text: ad per totam diem 19 iunii ad o0201083.066va 1423 agosto 16 Payment to hand carter. Text: ad per totam diem 19 iunii ad o0201083.066c 1423 agosto 16 Payment for the purchase of roof tiles. Text: ad per totam diem 19 iunii proxime o0201082.073d 1423 maggio 7 Payment for transport of sandstone blocks for the cupola. Text: ad per totam diem 20 aprilis 1423 o0201082.066f 1422/3 febbraio 15 Payment for supply of mortar. Text: ad per totam diem 21 dicti mensis o0201083.070vd 1423 novembre 18 Payment for supply of mortar. Text: ad per totam diem 22 dicti mensis o0201084.045vc 1424 aprile 4 Payment for removing earth. Text: ad per totam diem 22 martii 1423 o0201084.045l 1424 aprile 4 Payment for transport of sandstone blocks. Text: ad per totam diem 22 martii 1423 o0201084.041d 1423/4 gennaio 4 Payment for supply of mortar. Text: ad per totam diem 23 decenbris 1423 o0201076.054vb 1419 dicembre 15 Payment for petty expenses. Text: ad per totam diem 23 novembris proxime o0201074.045ve 1418 agosto 9 Guaranty for debt for forced loans. Text: ad per totam diem 25 mensis presentis o0201075.012vb 1418/9 marzo 17 Letter to the Captain of Pisa for summons of debtors, on penalty of demand of payment and arrest of the guarantors. Text: ad per totam diem 25 presentis (mensis) o0201082.071vc 1423 aprile 9 Payment to a cooper. Text: ad per totam diem 26 martii 1423, o0201075.048e 1419 aprile 12 Payment to a cooper. Text: ad per totam diem 27 ianuarii proxime o0201075.047ve 1419 aprile 12 Payment for a supply of sand for saws. Text: ad per totam diem 28 martii 1419 o0201075.048a 1419 aprile 12 Payment for carriage of earth removed. Text: ad per totam diem 28 martii 1419 o0201084.008va 1423/4 febbraio 29 Term of payment and release of arrested laborers. Text: ad per totum diem mensis aprilis proxime o0201070.004c 1416/7 gennaio 25 Payment for towloads. Text: ad per totum diem nonam presentis mensis o0201079.070ve 1421 agosto 20 Payment for the purchase of broad bricks of clay. Text: ad per totum diem nonum presentis mensis o0201076.036c 1419 dicembre 18 Term of payment for debt. Text: ad per totum diem quindecimum ianuarii proxime o0201070b.051vf 1416/7 febbraio 10 Guaranty for debt for new gabelles of the Podesteria of Lari. Text: ad per totum diem quindecimum mensis martii o0201074.049vb 1418 agosto 30 Guaranty for debt for forced loans. Text: ad per totum diem quindecimum octobris proxime o0202001.045b 1426 ottobre 25 Term of payment given to a debtor. Text: ad per totum diem quintam decimam mensis o0201081.069h 1422 agosto 7 Payment for supply of mortar. Text: ad per totum diem quintum presentis mensis o0201072.024f 1417/8 febbraio 28 Term of payment for pardon of forced loans. Text: ad per totum diem vigesimum mensis martii o0201079.011b 1421 agosto 8 Extension of term of payment to the Commune of Gambassi. Text: ad per totum diem vigesimum presentis mensis o0201077.006ve 1419/20 gennaio 10 Term of payment for debt. Text: ad per totum diem vigesimum presentis mensis o0201077.006vf 1419/20 gennaio 10 Temporary revocation of demand of payment from the church of Santa Maria del Piano for debt for new gabelles and summons of the men of said parish indicated as true debtors. Text: ad per totum diem vigesimum presentis mensis; o0201085.044g 1424 dicembre 9 Payment for the purchase of mortar. Text: ad per totum diem vigesimum primum agusti o0201079.069c 1421 agosto 20 Payment for carriage of sandstone blocks. Text: ad per totum diem VIIII presentis mensis o0201079.066vf 1421 luglio 16 Payment for transport of stones. Text: ad per totum diem X presentis mensis o0201081.077b 1422 dicembre 2 Payment to hand carter for removal of things. Text: ad per totum diem XII novembris proxime o0201077.006a 1419/20 gennaio 5 Drawing of the provost. Text: ad per totum diem XIIII presentis mensis o0201078.065vd 1420/1 marzo 15 Payment for the purchase of mortar. Text: ad per totum diem XV dicti mensis o0201070b.023e 1417 maggio 28 Term of payment for unspecified debt. Text: ad per totum diem XV iulii proxime o0201070b.018vb 1417 aprile 26 Term of payment with guaranty and release of arrested person. Text: ad per totum diem XV maii proxime o0201078.027vc 1421 aprile 26 Term for registering a deposit for property gabelle as income. Text: ad per totum diem XV mensis maii o0201080.030c 1422 maggio 12 Demand of payment of debtors with the exception of those with valid extensions or rulings concerning testaments and new term of payment. Text: ad per totum diem XVIII presentis mensis o0201079.010c 1421 agosto 2 Term of payment for unspecified debt. Text: ad per totum diem XX mensis agusti o0201078.030d 1421 maggio 23 Term of payment to the Commune of Montevarchi for debt with guaranty. Text: ad per totum diem XX presentis mensis o0201079.031a 1421 ottobre 11 Term of payment for the notaries' contract at the civil court of the Podestà of Pisa. Text: ad per totum diem XX quintam presentis o0201079.004b 1421 luglio 4 Order to consign the books pertaining to the Opera within term. Text: ad per totum diem XX quintum presentis o0201078.086vb 1421 maggio 23 Guaranty for the Commune of Montevarchi for debt. Text: ad per totum diem XXI mensis iunii o0201080.005a 1421/2 gennaio 12 Letter to the Podestà of Agliana prohibiting demand of payment of the abbey of Agliana. Text: ad per totum diem XXV presentis mensis. o0201078.074vd 1421 giugno 16 Payment for carriage of stones. Text: ad per totum diem 5 presentis mensis, o0201081.078c 1422 dicembre 11 Payment for carriage of stones. Text: ad per totum diem 7 presentis mensis o0201085.044e 1424 dicembre 9 Payment for transport of sandstone blocks and broad bricks. Text: ad per totum diem 14 iunii 1424 o0201079.091b 1421 dicembre 5 Payment to stationer. Text: ad per totum diem 26 mensis settembris o0201079.074vc 1421 ottobre 2 Payment for transport of sandstone blocks. Text: agusti ad dictum diem 20 settembris pro o0201079.074b 1421 ottobre 2 Payment for transport of sandstone blocks. Text: agusti usque ad diem XX mensis settembris o0201079.074c 1421 ottobre 2 Payment for transport of sandstone blocks and of 2 large corner-pieces. Text: agusti usque in diem 20 settembris predicti o0201084.001a 1423/4 gennaio 1 Incipit with the wardens in office during the semester. Text: Albizis per totam diem XV februarii 1423; o0202001.118e 1429 dicembre 2 Term of payment for debt for forced loans. Text: Alexandris per totam diem sabati proxime futuri o0201075.024a 1419 aprile 29 Salary set for workforce. Text: alii laborantes ad diem in dicto Opere o0201074.026f 1418 ottobre 27 Obligation to the workforces employed during the winter to work in the summer as well. Text: alii laborantes ad diem in dicto Opere, o0201076.023va 1419 ottobre 24 Salary set for workforces for the winter. Text: aliis laborantibus ad diem in dicto Opere o0201070b.017ve 1417 aprile 16 Election of the solicitor of workers working up high. Text: aliorum laborantium ad diem super muris dicti o0201070.015vc 1417 aprile 10 Election of the solicitor of the masters. Text: altum laborantium ad diem pro tempore et o0201075.031b 1419 maggio 31 Salary of a worker on a daily wage basis. Text: Andree laborans ad diem in Opere ab o0201074.041a 1418 ottobre 26 Payment for the purchase of select bricks. Text: aprilis 1418 ad diem nonam dicti mensis o0201081.068b 1422 agosto 7 Payment for carriage of stones. Text: aprilis ad dictum diem iulii 7 pro o0201072.031vh 1418 aprile 6 Commission of the notary of the new gabelles. Text: aprilis per totam diem, ... in totum o0201077.031vd 1420 aprile 12 Salary set for workers for the summer and the winter. Text: aprilis usque ad diem primam mensis novembris o0201078.075i 1421 giugno 16 Payment for the purchase of hewn revetment and infill stones. Text: aprilis usque ad diem quintum presentis mensis o0201078.072vb 1421 maggio 30 Payment for the purchase of hewn stones. Text: aprilis usque ad diem VII presentis mensis o0201085.044vg 1424 dicembre 9 Payment for the purchase of roof tiles. Text: aprilis usque ad diem XXX mensis maii o0201078.074i 1421 giugno 16 Payment for the purchase of hewn stones. Text: aprilis usque ad diem 23 mensis maii o0201074.038e 1418 ottobre 8 Payment for a supply of sand for saws. Text: aprilis usque ad diem 26 septembris 1418 o0201074.038f 1418 ottobre 8 Payment for removing earth. Text: aprilis usque ad diem 26 septembris 1418 o0201074.038va 1418 ottobre 8 Payment for removing earth. Text: aprilis usque ad diem 26 septembris 1418 o0201078.074vb 1421 giugno 16 Balance of payment for carriage of stones. Text: aprilis usque in diem V presentis mensis o0201077.012c 1419/20 gennaio 29 Concession of house to canon after consultation of the remaining canons. Text: Ardinghi usque in diem primam novembris anni o0201086.048ve 1425 aprile 28 Payment for supply of lumber: annulled act. Text: Arni usque ad diem trigesimam mensis ianuarii o0202001.007vb 1425 agosto 17 Cancellation of allocation of funds to lumber supplier because of debt. Text: Arni usque ad diem XXX ianuarii 1424 o0201074.043c 1418 novembre 15 Payment for the purchase of soft stones. Text: augusti 1418 ad diem tertiam presentis mensis o0201074.042ve 1418 novembre 15 Payment for transport of soft stones. Text: augusti 1418 ad diem 3 presentis mensis o0201074.038a 1418 ottobre 8 Payment for the purchase of rafters of chestnut for the chapel roofs. Text: augusti usque ad diem 26 septembris 1418, o0201078.071ve 1421 aprile 29 Payment for the purchase of "masso" sandstone blocks. Text: bracchio usque in diem 26 presentis mensis, o0201084.041va 1423/4 gennaio 4 Balance of payment for clearing out earth and debris. Text: Buoy usque in diem 18 decenbris 1423, o0201072.016vb 1417/8 febbraio 1 Order to consign the funds of the preceding administrations to the treasurer. Text: camerario per totam diem ottavam presentis mensis, o0201086.002vb 1424/5 gennaio 24 Protest to the treasurer of the forced loans with term for consignment of rights, under penalty of being reported to debtors' registry. Text: camerarium usque in diem quo dabit et o0201070.004g 1416/7 gennaio 25 Payment for carriage of soft stones. Text: carmellitanorum usque in diem tertiam septembris proxime o0201078.009d 1420/1 febbraio 17 Order to the treasurer to register as income the sums already collected for the gabelles of salt, contracts and wine. Text: causis substinuit eis diem inmictendo, et qualiter o0202001.080l 1427/8 marzo 24 Term of payment to the Commune of Montevarchi. Text: centum per totam diem quintam decimam mensis o0201075.008vd 1418/9 febbraio 14 Restitution of money with commission. Text: centunario usque in diem quo Opus tenuit o0201075.012b 1418/9 marzo 17 Salary set for a worker. Text: Coletti laborans ad diem in Opere habeat o0202001.256a 1436 luglio 24 Loan of rope to the communities of Colle val d'Elsa and permit to masters to travel there to help to hoist some bells. Text: Colle per totam diem XV mensis augusti o0202001.085g 1428 maggio 28 Letter to the Podestà of Prato for injunction of the treasurer. Text: Communis infra tertiam diem comparere debeant coram o0201077.031e 1420 aprile 3 Authorization to count Holy Thursday and Saturday as working days. Text: computum scribere eorum diem iovis sanctam et o0202001.203a 1433 luglio 13 Letter to a lumber supplier and term for consignment. Text: conductam per totam diem quintam decimam dicti o0201080.071va 1422 maggio 13 Balance of payment to the guard of the forest for supply of lumber. Text: conducti usque ad diem 28 mensis aprilis o0201080.070h 1422 aprile 29 Balance of payment for the purchase of lumber. Text: conducti usque in diem 24 mensis martii o0202001.116vi 1429 novembre 15 Injunction of distrained persons for the redemption of their pawns with arrangments for sale after the term is elapsed. Text: de die in diem deteriorantur in dampnum o0202001.140vb 1431 aprile 18 Dispatch of stonecutters for work on the castle of Castellina; letter to the administrator to solicit work. Text: de die in diem. o0202001.161va 1432 maggio 30 Letter to the Podestà of Pontassieve to force a lumber supplier to clear the road of the forest. Text: debeat infra tertiam diem proxime futuram disgombrasse o0202001.165vm 1432 luglio 18 Injunction to the treasurer to give back money withheld. Text: debeat per totam diem crastinam dare et o0201070b.023c 1417 maggio 28 Order to notary of the new gabelles to register an account entry already paid. Text: debeat per totam diem crastinam proxime futuram o0202001.161c 1432 maggio 28 Obligation of masters to keep their own hammers at the Opera worksite. Text: debeat per totam diem veneris proximam futuram o0202001.230f 1435 aprile 11 Letter to the Captain of Livorno asking him to demonstrate his rights over some raftsmen of lumber in a controversy at the court of the guild of the masters. Text: debeat per totam diem XXIIam presentis mensis o0201072.026vl 1417/8 marzo 17 Audit of accounts of a debtor and payment deadline. Text: debeat per totam diem 19 presentis mensis o0201072.026vl 1417/8 marzo 17 Audit of accounts of a debtor and payment deadline. Text: debeat per totam diem 21 solvisse residuum, o0201077.074vb 1420 giugno 3 Contract for supply of mortar of Alberese stone without pebbles with advance on payment. Text: debeat per totum diem XV presentis mensis o0202001.169vg 1432 settembre 17 Term of payment with obligation of guaranty. Text: debitum per totam diem XV octobris proxime o0202001.245a 1435 dicembre 7 Term of payment to the Commune of Signa. Text: decem per totam diem quintam decimam mensis o0201086.041a 1424/5 gennaio 12 Payment for carriage of stones for the covering of the main tribune. Text: decembris usque ad diem nonam ianuarii 1424

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